Automated invoice processing with Visma.NET

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The process in ImageCapture


factuurverwerking met Visma.NET




After the invoices are coded or matched, the entries or pre-registrations are directly created in Visma.NET with the digital document attached.

If the invoices are related to an order in Visma.NET and fully match, an audit trail with the result of the automatic matching can be added directly to the document.

factuurverwerking met Visma.NET


The advantages of automated invoice processing with ImageCapture

  • Full integration with Visma.NET
  • Uniform processing of scanned and digital invoices in PDF and UBL format
  • Extensive recognition at header & line level
  • Matching on orders and receipts
  • Approving via Visma Approval or ImageCapture Workflow
  • Advanced digital archive with optional management reporting capabilities
  • Hosting on ImageCapture Online platform

Also available for Visma.NET

Expense claim processing